Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 94 | 02/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 350 | 03/08/2021 | GPMKHA/2021-22/C/4 | 25,000 | ||||
02/08/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 16 | Expenditures | 17/08/2021 | NOAPS/2021-22/C/2 | 10,300 | |||||||
02/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 6 | Expenditures | 17/08/2021 | PPMS/2021-22/C/2 | 4,700 | |||||||
02/08/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 984 | Expenditures | ||||||||||
07/08/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 17 | Expenditures | ||||||||||
18/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 29,773 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:22 AM. |